(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.87%1.02B | 12.32%4.62B | 8.72%1.23B | 8.06%1.17B | 11.51%1.17B | 21.65%1.05B | 5.89%4.12B | 18.04%1.13B | 8.96%1.09B | -6.51%1.05B |
Operating revenue | -2.87%1.02B | 12.32%4.62B | 8.72%1.23B | 8.06%1.17B | 11.51%1.17B | 21.65%1.05B | 5.89%4.12B | 18.04%1.13B | 8.96%1.09B | -6.51%1.05B |
Cost of revenue | -2.18%766.18M | 12.70%3.38B | 11.02%897.99M | 6.88%838.55M | 11.46%857.62M | 21.13%783.25M | 2.74%3B | 17.77%808.85M | 6.20%784.53M | -11.80%769.44M |
Gross profit | -4.92%250.17M | 11.30%1.24B | 2.90%328.94M | 11.10%335.5M | 11.63%317.33M | 23.23%263.11M | 15.34%1.12B | 18.73%319.68M | 16.85%301.97M | 11.60%284.26M |
Operating expense | 6.13%143.59M | 8.26%540.66M | 13.84%124.39M | 4.50%142.41M | 7.81%138.56M | 6.21%135.3M | 1.13%499.42M | -9.31%109.27M | 9.91%136.28M | -2.78%128.52M |
Selling and administrative expenses | 6.13%143.59M | 8.26%540.66M | 13.84%124.39M | 4.50%142.41M | 7.81%138.56M | 6.21%135.3M | 1.13%499.42M | -9.31%109.27M | 9.91%136.28M | -2.78%128.52M |
Operating profit | -16.61%106.59M | 13.75%704.23M | -2.78%204.56M | 16.53%193.09M | 14.79%178.77M | 48.41%127.81M | 30.08%619.1M | 41.44%210.41M | 23.25%165.7M | 27.13%155.74M |
Net non-operating interest income (expenses) | 152.41%8.69M | 418.56%17.88M | 221.73%6.01M | 2,263.13%4.69M | 221.30%3.74M | 184.64%3.44M | 70.66%-5.61M | 145.99%1.87M | 95.79%-217K | 35.05%-3.08M |
Non-operating interest income | 51.59%15.69M | 111.73%45.98M | 51.78%13.13M | 73.00%11.75M | 184.83%10.76M | 295.41%10.35M | 140.58%21.72M | 206.05%8.65M | 250.72%6.79M | 67.08%3.78M |
Non-operating interest expense | 1.30%6.99M | 2.81%28.1M | 4.98%7.12M | 0.66%7.05M | 2.38%7.02M | 3.26%6.9M | -2.95%27.33M | -1.52%6.78M | -1.21%7.01M | -2.09%6.86M |
Other net income (expenses) | ||||||||||
Income before tax | -12.17%115.28M | 17.71%722.11M | -0.81%210.57M | 19.52%197.78M | 19.55%182.51M | 59.97%131.26M | 34.30%613.48M | 46.70%212.28M | 27.99%165.48M | 29.63%152.66M |
Income tax | -10.76%31.36M | 18.13%193.01M | 4.62%56.51M | 16.11%52.16M | 18.10%49.19M | 56.02%35.14M | 31.66%163.38M | 38.08%54.02M | 26.47%44.92M | 28.69%41.65M |
Earnings from equity interest net of tax | ||||||||||
Net income | -12.59%83.92M | 17.73%534.71M | -3.63%154.05M | 18.27%145.62M | 24.49%139.04M | 61.26%96M | 36.51%454.2M | 51.40%159.86M | 31.31%123.12M | 30.77%111.68M |
Net income continuous operations | -12.69%83.92M | 17.55%529.11M | -2.66%154.05M | 20.79%145.62M | 20.09%133.32M | 61.46%96.12M | 35.28%450.1M | 49.89%158.27M | 28.57%120.56M | 29.99%111.01M |
Net income discontinuous operations | --0 | 36.77%5.61M | --0 | --0 | 752.46%5.72M | ---115K | --4.1M | --1.6M | --2.57M | --671K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.59%83.92M | 17.73%534.71M | -3.63%154.05M | 18.27%145.62M | 24.49%139.04M | 61.26%96M | 36.51%454.2M | 51.40%159.86M | 31.31%123.12M | 30.77%111.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -12.59%83.92M | 17.73%534.71M | -3.63%154.05M | 18.27%145.62M | 24.49%139.04M | 61.26%96M | 36.51%454.2M | 51.40%159.86M | 31.31%123.12M | 30.77%111.68M |
Diluted earnings per share | -12.82%1.02 | 17.75%6.5 | -4.10%1.87 | 18.00%1.77 | 25.19%1.69 | 62.50%1.17 | 36.97%5.52 | 52.34%1.95 | 32.74%1.5 | 31.07%1.35 |
Basic earnings per share | -12.93%1.01 | 17.92%6.45 | -3.63%1.86 | 18.12%1.76 | 25.37%1.68 | 61.11%1.16 | 36.75%5.47 | 51.97%1.93 | 33.04%1.49 | 31.37%1.34 |
Dividend per share | 11.63%0.48 | 10.26%1.72 | 10.26%0.43 | 10.26%0.43 | 10.26%0.43 | 10.26%0.43 | 14.71%1.56 | 11.43%0.39 | 11.43%0.39 | 11.43%0.39 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.